XML 110 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Raven Industries, Inc. Equity
Noncontrolling Interest
redeemable noncontrolling interest
Total shareholders' equity, beginning balance at Jan. 31, 2017 $ 259,431 $ 67,060 $ 55,795 $ (90,402) $ 230,649 $ (3,676) $ 259,426 $ 5  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 41,019       41,022   41,022 (3)  
Other comprehensive income (loss), net of income tax 1,103         1,103 1,103    
Cash dividends (18,685)   214   (18,899)   (18,685)    
Director shares issued 0 26 (26)       0    
Shares issued on stock options exercised net of shares withheld for employee taxes (290) 21 (311)       (290)    
Share issued on vesting of stock units , net of shares withheld for employee taxes (237) 17 (254)       (237)    
Stock repurchased and retired during period, value (10,000)     (10,000)     (10,000)    
Share-based compensation 3,725   3,725       3,725    
Total shareholders' equity, ending balance at Jan. 31, 2018 $ 276,066 67,124 59,143 (100,402) 252,772 (2,573) 276,064 2  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends per common share (in usd per share) $ 0.52                
Net income $ 51,873       51,794   51,794 79  
Other comprehensive income (loss), net of income tax (703)         (703) (703)    
Reclassification due to ASU 2018-02 adoption         280 (280)      
Cash dividends (18,674)   203   (18,877)   (18,674)    
Dividends of less than wholly-owned subsidiary paid to noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest (79)             (79)  
Shares issued on stock options exercised net of shares withheld for employee taxes (2,637) 113 (2,750)       (2,637)    
Share issued on vesting of stock units , net of shares withheld for employee taxes (840) 52 (892)       (840)    
Share-based compensation 3,951   3,951       3,951    
Total shareholders' equity, ending balance at Jan. 31, 2019 $ 308,957 67,289 59,655 (100,402) 285,969 (3,556) 308,955 2  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends per common share (in usd per share) $ 0.52                
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance at Jan. 31, 2019                 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income $ 34,613                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 35,195       35,196   35,196 (1)  
Other comprehensive income (loss), net of income tax (1,859)         (1,859) (1,859)    
Adjustments to Additional Paid in Capital, Other 199   199       199    
Cash dividends (18,649)   216   (18,865)   (18,649)    
Dividends of less than wholly-owned subsidiary paid to noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest (1)             (1)  
Shares issued on stock options exercised net of shares withheld for employee taxes (1,028) 41 (1,069)       (1,028)    
Share issued on vesting of stock units , net of shares withheld for employee taxes (2,358) 106 (2,464)       (2,358)    
Stock repurchased and retired during period, value (10,781)     (10,781)     (10,781)    
Share-based compensation 4,971   4,971       4,971    
Total shareholders' equity, ending balance at Jan. 31, 2020 $ 314,646 $ 67,436 $ 61,508 $ (111,183) $ 302,300 $ (5,415) $ 314,646 $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends per common share (in usd per share) $ 0.52                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Temporary Equity, Net Income                 (582)
Noncontrolling Interest, Increase from Business Combination                 24,315
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                 (2,431)
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance at Jan. 31, 2020                 $ 21,302